State of Oregon - Master Blanket Purchase Order PO-73000-00005544
Master Blanket Purchase Order PO-73000-00005544
Header Information
Purchase Order Number:
PO-73000-00005544
Release Number:
0
Short Description:
City of Bay City Code Evaluation & Update Phase 2
Status:
3PS - Sent
Purchaser:
Val Harms
Receipt Method:
Dollars
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
Department of Transportation
Department:
7304310 - Planning
Location:
PLANN - Planning Section
Alternate ID:
Entered Date:
02/01/2022 04:07:04 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Deborah Benavidez / 503-986-4220 / deborah.benavidez@odot.oregon.gov
Actual Cost:
58900.0
Print Format:
Purchase Order Print
Contract Expiration Date:
Agency Attachments:
B36380_W6 Executed.pdf
B36380 W6 A1 EXECUTED.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00010318 - Angelo Planning Group, Inc.
Sue Miller
921 SW Washington Street
Suite 468
Portland, OR 97205
US
Email: smiller@angeloplanning.com
Phone: (503)224-6974
Payment Terms:
Net 45
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to smiller@angeloplanning.com at 03/11/2022 10:04:51 AM
Purchase Order
Emailed to smiller@angeloplanning.com at 02/01/2022 04:31:53 PM
02/02/2022 08:27:24 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00010318
Angelo Planning Group, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/20/2022
Master Blanket End Date:
07/31/2023
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
73000 - Department of Transportation
AGY - Agency Umbrella Master Control
58900.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
City of Bay City Code Evaluation and Update Phase 2
3PS - Sent
NIGP Code:
906-64
Planning, Urban, Community, Regional, Area wide, and State
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
58900.0
PROJECT(s) - Project
0.0
0.0
58900.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso